COMMERCE BUSINESS DAILY ISSUE OF MARCH 15, 2001 PSA #2808
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR A MANIFOLD, FUEL
- Notice Date
- March 13, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-01-R1979
- Response Due
- April 27, 2001
- Point of Contact
- ERROR -- SHERRY A. GRAHAM-TEAL, (804) 279-3069. To request a Solicitation package, please contact Ms. Cherie Wyatt at (804) 279-3026.
- E-Mail Address
- Contract Specialist (sgraham-teal@dscr.dla.mil)
- Description
- NSN: 2840-00-727-6268, P/N 37E501334P101, REV "S" DTD 11 APR 73, PR No: ARG0144CH0058, total quantity 80 (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 5%. There are five approved sources of supply: General Electric Co., Cage 99207; B-C-D Metal Products, Cage 04602; Elano Corp., Cage 96941; Krause Airco Inc., Cage 11638; Kampi Components Co. Inc., Cage 7Z016. Solicitation will be issued on a restricted basis, under full and open competition procedures after exclusion of sources. The Government's required delivery schedule is 149 DARO for Stock and 30 DARO for DVD. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government on the NSN. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010315/28SOL008.HTM (W-072 SN50G0C1)
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